[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-08-22 | 68 | 1 | 4 | Budget |
| 17914 | 126.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
Generated 2025-12-22 02:34:25.721 UTC